JOB DESCRIPTION

Oracle AGIS (Advanced Global Intercompany System) FUNCTIONAL Consultant
Oracle EBS R12

REQUIRED

• at least 3 full lifecycle Requirements, Design, Configure, Test, Setting of EBS R12 AGIS and EBS R12 GL
• Capture and Define Intercompany Accounting and Intercompany Accounts Pages
• Design with customer Intercompany requirements, design, Ledger balancing
• Define Intercompany Accounts
• Create Balancing Accounts and Rules
• Work with customer to define/update Intercompany Org
• Update Intercompany Org Security and Assignments
• Define Intercompany Transaction Types
• Review and Update Intercompany Periods, Consolidation rules
• Consult/Train client on Intercompany Invoicing, Receivables, Customer/Supplier Associations, TCA Partners
• Enter AME rules for Intercompany
• Update default Account Rules in SLA, Account Builder in SLA for Intercompany
• Define, Setup, Train Intercompany Transaction Processing including Inbound/Outbound, Batching, WF Notifications
• Design, Test, Train customer on Transfer to GL, AR, AP, etc. and impact to Close; WebADI import, correction process
• Reporting updates: standard, FSG, custom for Intercompany Reporting to meeting corporate, financial and reporting

• GAAP and IFRS reporting experience
• USA CPA